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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : SARL CONCEPT CONSTRUCTIONS 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | SARL CONCEPT CONSTRUCTIONS 19 |
| Siren | 813995263 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 157 |
| Management number | 2015B00372 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 154.00 | 761.00 | 1 393.00 | 2 154.00 |
044 Total Fixed Assets | 2 154.00 | 761.00 | 1 393.00 | 2 154.00 |
068 Receivables – Trade and related accounts | 9 815.00 | 9 815.00 | 9 815.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 6 560.00 | 6 560.00 | 6 560.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 16 982.00 | 16 982.00 | 16 982.00 | |
110 Total Assets | 19 136.00 | 761.00 | 18 374.00 | 19 136.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 1 442.00 | |||
142 Total Equity - Total I | 3 942.00 | |||
166 Suppliers and related accounts | 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 947.00 | |||
172 Other debts | 13 698.00 | |||
176 Total debts | 14 432.00 | |||
180 Liabilities Total | 18 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 307.00 | 27 307.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 307.00 | 27 307.00 | ||
242 Other external expenses | 23 800.00 | 23 800.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
252 Social security contributions | 466.00 | 466.00 | ||
254 Depreciation and amortization | 761.00 | 761.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 614.00 | 25 614.00 | ||
270 Operating profit | 1 694.00 | 1 694.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 1 442.00 | 1 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 419.00 | 419.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 735.00 | 1 735.00 | ||
492 Total Fixed Assets (Increases) | 2 154.00 | 2 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 339.00 | 4 339.00 | ||
378 Amount of deductible VAT on goods and services | 1 556.00 | 1 556.00 | ||
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